Splitting posted invoice

Once the client’s transaction is posted, it can be split into several parts by specifying different due dates and amounts.

This operation is accessed through the open transactions reconciliation.

Press Settle open transactions:

The transaction split form opens. Splitting can be done either by percentage or by absolute amounts (1):

In the provided example, the transaction is split into two parts: 70% and 30%. If needed, it can be divided into more parts by clicking the icon (2). Once everything is set, click Distribute